FP&A Analyst

Role overview

The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders.

Main duties

• Present monthly results to operating leaders and explain key drivers.
• Build and maintain the annual budget and quarterly forecast models.
• Model pricing changes, capital projects and new business cases.
• Track headcount and payroll costs against plan.
• Improve forecasting processes and cut manual steps out of the model.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.

Qualifications

• 2+ years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Working knowledge of accounting and how the three statements connect.

Desirable

• Power BI or Tableau.
• Manufacturing cost analysis.
• SQL for pulling your own data.

Benefits

$107,000 - $133,000 annually

• Health insurance.
• 401(k) with a 100% match up to 5%.
• 12 weeks of paid parental leave.

A bit about us

We make compressors, generators and power equipment sold through distributors worldwide. We started in 1915 and have grown to about 75,000 people.

Thornbury Industries is an Equal Opportunity Employer, including disability and protected veteran status.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Thornbury Industries Inc..